Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 239,832 | 04/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,700 | |||||||
Reverse Receipt -PFMS | 04/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 04/10/2022 | OWN/2022-23/P/19 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 25,706 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 68,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:48:52 AM. |